New Dazheng Property Group Co., Ltd.
SZSE:002968.SZ
12.55 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,126.91 | 2,598.106 | 2,088.264 | 1,318.349 | 1,054.603 | 885.846 | 767.536 | 621.553 | 524.625 |
| Kosten van de omzet
| 2,726.087 | 2,177.835 | 1,698.387 | 1,035.939 | 831.664 | 697.651 | 603.166 | 477.273 | 399.459 |
| Brutowinst
| 400.823 | 420.271 | 389.877 | 282.41 | 222.939 | 188.195 | 164.37 | 144.28 | 125.166 |
| Brutowinstmarge
| 0.128 | 0.162 | 0.187 | 0.214 | 0.211 | 0.212 | 0.214 | 0.232 | 0.239 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 45.983 | 48.624 | 29.049 | 30.164 | 20.112 | 19.913 | 16.193 | -12.162 | 18.29 |
| Verkoop- en marketingkosten
| 51.636 | 42.646 | 41.002 | 32.358 | 17.253 | 13.383 | 8.831 | 6.337 | 4.529 |
| Verkoop-, algemene en administratieve kosten
| 97.619 | 91.27 | 70.051 | 62.522 | 37.364 | 33.296 | 25.025 | -5.825 | 22.819 |
| Overige kosten
| 107.284 | 125.648 | 122.978 | 71.565 | 56.416 | 49.161 | -1.529 | 6.104 | 6.176 |
| Bedrijfskosten
| 204.903 | 216.918 | 193.03 | 134.087 | 93.78 | 82.457 | 74.348 | 109.583 | 73.037 |
| Bedrijfsresultaat
| 195.92 | 221.782 | 199.135 | 155.368 | 123.677 | 103.551 | 87.547 | 34.837 | 50.782 |
| Bedrijfsresultaat ratio
| 0.063 | 0.085 | 0.095 | 0.118 | 0.117 | 0.117 | 0.114 | 0.056 | 0.097 |
| Totaal overige inkomsten en kosten netto
| -0.33 | -0.243 | -0.428 | -0.443 | -1.401 | 0.758 | -1.529 | 6.159 | 6.176 |
| Inkomen voor belasting
| 195.591 | 221.539 | 198.707 | 154.926 | 122.276 | 104.31 | 86.018 | 40.996 | 56.957 |
| Inkomen voor belasting ratio
| 0.063 | 0.085 | 0.095 | 0.118 | 0.116 | 0.118 | 0.112 | 0.066 | 0.109 |
| Belastingkosten
| 26.651 | 35.692 | 32.326 | 22.947 | 17.177 | 15.766 | 14.68 | 13.339 | 10.222 |
| Nettowinst
| 160.128 | 185.836 | 166.07 | 131.207 | 104.46 | 88.078 | 70.657 | 27.128 | 49.575 |
| Nettowinstmarge
| 0.051 | 0.072 | 0.08 | 0.1 | 0.099 | 0.099 | 0.092 | 0.044 | 0.094 |
| WPA (Winst Per Aandeel)
| 0.71 | 0.82 | 0.74 | 0.58 | 0.46 | 0.52 | 0.43 | 0.17 | 0.31 |
| Verwaterde WPA
| 0.71 | 0.82 | 0.74 | 0.58 | 0.46 | 0.52 | 0.43 | 0.17 | 0.31 |
| EBITDA
| 239.899 | 251.286 | 221.515 | 165.828 | 132.224 | 113.896 | 90.641 | 73.362 | 58.067 |
| EBITDA ratio
| 0.077 | 0.092 | 0.109 | 0.129 | 0.131 | 0.129 | 0.126 | 0.074 | 0.124 |